क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बबली RJ-272700314203336700/40 | ST |
जिबूला
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
30/03/2023
|
|
|
2
| सोमा RJ-272700314203336700/62 | ST |
जिबूला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
30/03/2023
|
|
|
3
| सोमी RJ-272700314203336700/47 | ST |
जिबूला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
30/03/2023
|
|
|
4
| शान्ती RJ-272700314203336700/5 | ST |
जिबूला
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
30/03/2023
|
|
|
5
| nirmala(Wife) RJ-272700314203336700/129 | ST |
जिबूला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
30/03/2023
|
|
|
6
| haju(Wife) RJ-272700314203336700/136 | ST |
जिबूला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
30/03/2023
|
|
|
7
| चन्दा(Wife) RJ-272700314203336700/147 | ST |
जिबूला
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
30/03/2023
|
|
|
8
| dasu(Wife) RJ-272700314203336700/151 | OTHER |
जिबूला
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
30/03/2023
|
|
|
9
| SAVITA ROAT(Wife) RJ-272700314203336700/158 | ST |
जिबूला
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
30/03/2023
|
|
|
10
| हुरमा RJ-272700314203336700/20 | ST |
जिबूला
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 187 |
187
|
0
|
0
|
187
| BANK OF BARODA | SARODA, DIST. DUNGARPUR, RAJASTHAN | BARB0SARODA |
2727003WL087976
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 0 | 8 | 7 | 8 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |